Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_071223FTO_803684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-017-006-005/464
(BASANTPUR) 		3401017000NRG24071220231452589 07/12/2023 RITESH LOHRA 3401017WL087031 RITESH LOHRA 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9000055088 MR RITESH LOHRA ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24071220231452542 07/12/2023 JAGDISH MAHTO 3401017WL087027 JAGDISH MAHTO 00415 SBIN0006306 228 228 Processed 01/01/2024 9000055087 JAGDISH MAHTO ()
SubTotal 228 228
3 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24071220231452549 07/12/2023 PRAMILA DEVI 3401017WL087027 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000055086 MRS PRAMILA DEVI ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_071223FTO_803684 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017006_071223FTO_803684 State Bank of India SBIN0006306 PATRAHATU 228
3 SILLI JH3401017006_071223FTO_803684 State Bank of India SBIN0006445 RAHE 1368

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